Expenditure Details
Amount | $2,110.88 |
Date | 01/17/2020 |
Committee | Garza, Rowland (Mr.) |
Payee | Lonestar Media |
Additional Information
Unique Expenditure ID | 104111522 |
Cover Type | COH |
Description | Signs |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78249 |
Expenditure Category | Printing Expense |